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CUI: 20828602 SRL BRAȘOV MUNICIPIUL BRASOV

LUADO CHOCOLATE SRL

Registered: 26.01.2007 STR. TRAIAN, 25,CAMERA1 https://www.luado.ro

Total revenue

421,372 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

394,505 RON

31 purchases

Offline purchases

26,867 RON

17 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

27.4%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 23,594 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 115,371 —— 115,371 27.4% 0.0% 7 2021–2026
MUNICIPIUL BRASOV CUI: 4384206 93,124 —— 93,124 22.1% 0.0% 5 2021–2026
COMUNA VAMA BUZAULUI CUI: 4728300 75,303 8,575 — 83,878 19.9% 0.1% 4 2022–2025
ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 32,875 5,202 — 38,077 9.0% 1.4% 8 2022–2026
ASOCIATIA COMITETUL DE ORGANIZARE A FESTIVALULUI OLIMPIC AL TINERETULUI EUROPEAN FOTE - EDITIA DE IARNA 2027 CUI: 53244308 23,625 —— 23,625 5.6% 61.5% 1 2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 21,450 —— 21,450 5.1% 0.0% 1 2021
JUDETUL BRASOV CUI: 4384150 18,723 —— 18,723 4.4% 0.0% 3 2024
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 7,290 —— 7,290 1.7% 0.0% 1 2025
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 1,984 4,228 — 6,212 1.5% 0.0% 4 2022–2025
ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 — 6,046 — 6,046 1.4% 0.1% 3 2021–2023
COMPANIA APA BRASOV SA CUI: 1096128 — 2,816 — 2,816 0.7% 0.0% 8 2026
HIDRO-SAL COM SRL CUI: 15464254 2,521 —— 2,521 0.6% 0.1% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 1,554 —— 1,554 0.4% 0.0% 1 2026
MUZEUL DE ARTA CUI: 4317762 685 —— 685 0.2% 0.0% 1 2023

1-14 of 14 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41212538 ASOCIATIA COMITETUL DE ORGANIZARE A FESTIVALULUI OLIMPIC AL TINERETULUI EUROPEAN FOTE - EDITIA DE IARNA 2027 CUI: 53244308 22462000-6 18.09.2026 23,625
servicii de marketing pentru seminarul sefilor de misiune fote 2027
DA40724536 MUNICIPIUL BRASOV CUI: 4384206 15842200-4 30.06.2026 22,214
pachet produse ciocolata
DA40449375 ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 15897300-5 21.05.2026 6,600
pachet promotional 2026
DA39950055 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 15842200-4 05.03.2026 1,554
cutie cu 6 praline de ciocolata artizanala
DA39892397 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 79952000-2 26.02.2026 4,959
workshop prezentare proces productie, pr erasmus ivasciuc
DA39623959 ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 15897300-5 08.01.2026 7,600
pachet producatori locali 2025
DA39615891 COMUNA VAMA BUZAULUI CUI: 4728300 15897300-5 31.12.2025 11,400
pachet producatori locali 2025
DA39378853 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 79952000-2 27.11.2025 1,984
workshop educational destinat elevilor-in cadrul proiectului eit foodeducators
DA39353683 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 22462000-6 24.11.2025 7,290
produs publicitar alimentar
DA39033240 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 15842200-4 09.10.2025 4,900
cutie personalizata cu 9 praline artizanale-14719

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864703 COMPANIA APA BRASOV SA CUI: 1096128 15800000-6 28.09.2026 509
diverse produse alimentare
DAN2815647 COMPANIA APA BRASOV SA CUI: 1096128 15800000-6 23.07.2026 298
diverse produse alimentare
DAN2815600 COMPANIA APA BRASOV SA CUI: 1096128 15800000-6 23.07.2026 727
diverse produse alimentare
DAN2805270 COMPANIA APA BRASOV SA CUI: 1096128 15800000-6 10.07.2026 264
diverse produse alimentare
DAN2781873 COMPANIA APA BRASOV SA CUI: 1096128 15800000-6 17.06.2026 288
diverse produse alimentare
DAN2754008 COMPANIA APA BRASOV SA CUI: 1096128 15800000-6 12.05.2026 248
diverse produse alimentare
DAN2697639 COMPANIA APA BRASOV SA CUI: 1096128 15800000-6 06.03.2026 264
diverse produse alimentare
DAN2680142 COMPANIA APA BRASOV SA CUI: 1096128 15800000-6 11.02.2026 218
protocol
DAN2471143 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 55310000-6 05.06.2025 1,430
achizitie servicii catering si protocol in vederea organizarii intalnirii consortiului proiectului tourism in balance
DAN2108632 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 15842200-4 05.02.2024 1,927
achizitie produse de protocol - cutii de ciocolata
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/20828602
  • /api/v1/suppliers/20828602/revenue
  • /api/v1/suppliers/20828602/scores
  • /api/v1/suppliers/20828602/benchmarks
  • /api/v1/red-flags/by-supplier/20828602
  • /api/v1/suppliers/20828602/years
  • /api/v1/suppliers/20828602/cpv
  • /api/v1/suppliers/20828602/clients
  • /api/v1/suppliers/20828602/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API